Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 219,192 | 16/03/2024 | XVFC/2023-24/P/10 | Expenditures | 62,500 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 328,789 | 16/03/2024 | XVFC/2023-24/P/9 | Expenditures | 14,700 | |||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:02 AM. |